Voucher Wise Summary Report
Opening Balance | 3,571,783.65 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 10/04/2022 | 4THSFC/2022-23/P/1 | 31,273 | |||||||||
10/04/2022 | 4THSFC/2022-23/P/2 | 64,713 | ||||||||||||
10/04/2022 | 4THSFC/2022-23/P/3 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 55,557 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 21,679 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 40,566 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 9,428 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 9,246 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 17,660 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 4,936 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/5 | 39,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
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